List of SAP T-Codes objects containing
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Index of SAP T-Codes Objects | Begining with 0
0FIEHGF001_01 - Define Handling Methods
0FIEHGF002_01 - Retrieval of Object Data
0FILA - Customizing LAE Initial Screen
0FILA000R - Reasons for Changes
0FILA000R_1 - Define Reasons for Change
0FILA001CE_1 - Change Processes Rest. NEWL
0FILA001CE_2 - Define Adjustment Processes
0FILA001CE_3 - Change Processes Rest. UPGR
0FILA001CE_4 - Change Processes Rest. ROLL
0FILA001CE_5 - Change Process Rest. BLEX
0FILA001CE_6 - Change Process Rest. CONT
0FILA001CE_7 - Change Processes Rest. RNEW
0FILA001S_1 - Subprocesses
0FILA001_2 - Define Adjustment Processes
0FILA003CF_1 - Assign Pmnt Schedule to $CASHPREV
0FILA003MV_1 - Value Determ. Using Value Determin.
0FILA003M_1 - Value IDs for Later Use
0FILA003_1 - Value Determ. Using Formula Interp.
0FILA003_10 - Value Determ. Using Value Determin.
0FILA003_11 - Determine Accrual Postings Balance
0FILA003_13 - Value Determination Using Transfer
0FILA003_14 - Net Book Value at Retirement
0FILA003_15 - Overview of Defined Value IDs
0FILA003_16 - Value Determ. Using Value Determin.
0FILA003_2 - Value Determ. by Assign.Constants
0FILA003_3 - Value Determination By Value Support
0FILA003_4 - Value Determ. Using Value Determin.
0FILA003_5 - Value Determ. Using Value Determin.
0FILA003_6 - Value Determ. Using Value Determin.
0FILA003_7 - Value ID of Inbound Predecessor
0FILA003_8 - Value Determination Using Method
0FILA003_9 - Value Determination By Derivation
0FILA004_1 - Assignment of Trans. to Trans. Types
0FILA005_1 - Assign Structure for Acct Assignmt
0FILA006_1 - Assign Company Code/Grouping Key
0FILA007CF_1 - Definition of Payment Schedules
0FILA007C_1 - Add Value ID to Basis Payment Sched.
0FILA007VC_1 - Value Determination by Calculation
0FILA007_1 - Value Transfer from Condition Types
0FILA008G_1 - Definition of CoCd Grouping Key
0FILA008_1 - Assign Company Code/Grouping Key
0FILA00970 - Specifications - Post Retirement
0FILA009F_1 - Dates for Postings
0FILA009F_2 - Data for Payment Schedule Definition
0FILA009V_1 - Value Transfer from Contract Item
0FILA009V_2 - Value Transfer from Material Master
0FILA009V_3 - Value Transfer from Classification
0FILA009V_4 - Value Transfer from Customer Master
0FILA009V_6 - Value Transfer from LAE_CRM_CLASS
0FILA009_1 - Data for Pmnt Schedule Def. frm IDs
0FILA009_10 - Fill Basis Struct. for Fin.Class.
0FILA009_11 - Fill Basis Struct. for Validations
0FILA009_12 - Fill Bas.Struct.for Deriv. UseflLife
0FILA009_13 - Specifications- Post Acquisition
0FILA009_15 - Specifications for Posting APC Adj.
0FILA009_16 - General Info for Asset Transactions
0FILA009_17 - Specifications- Set Deprec. Terms
0FILA009_19 - Fill IDAT Structure for Control
0FILA009_2 - Fill Basis Struct. for Substitution
0FILA009_20 - Fill IDAT Structure for Control
0FILA009_21 - Change Specifications- Deprec. Terms
0FILA009_22 - Fill Structure for Changing Asset
0FILA009_23 - Fill Structure Using Value IDs
0FILA009_24 - Fill Structure Using Value IDs
0FILA009_3 - Fill Basis Struct. for Derivation
0FILA009_4 - Fill Structure for Creating Asset
0FILA009_5 - Specifications- Set Deprec. Terms
0FILA009_6 - Specifications- Post Acquisition
0FILA009_7 - Specifications- Post Retirement
0FILA009_8 - Assign Structure for Acct Assignmt
0FILA009_9 - Fill Basis Struct. for Valid.Determ.
0FILA011_1 - Option IDs
0FILA110_1 - Value Determ. Check Sequences/Steps
0FILA110_2 - Validation Check Sequences/Steps
0FILA110_3 - Classification Check Sequences/Steps
0FILAACCRULE_1 - Acct Principles for Classif. in CRM
0FILAALOG_01 - Process list
0FILACHECK_01 - Process list
0FILACHECK_02 - List of Subprocesses
0FILACHECK_03 - Where-Used List for Methods
0FILACHECK_04 - Value IDs Customizing
0FILACHECK_05 - Method Customizing
0FILACOMPSET - LAE: Specify Application Component
0FILACREATE_01 - Generate Table Entries
0FILAFA001_1 - Assignment of Trans. to Trans. Types
0FILAFA002_1 - Assignment Acct Princ. to Dep. Area
0FILAFA003_1 - Upgrade Specifications
0FILAHELP_01 - Control List of FILAE-MSGNOs Used
0FILAHELP_02 - Where-Used List Error Numbers in LAE
0FILAHELP_03 - Where-Used List Error Nos. in FIAA
0FILAHELP_04 - List of Parameter Transactions
0FILAIMG - Customizing LAE Initial Screen
0FILAIMG_ADJ - Jump to IMG for Customer Customizing
0FILAIMG_CLASS - Jump to IMG for Financing Classif.
0FILAIMG_CUST - Jump to IMG for Customer Customizing
0FILAIMG_SYST - Jump to IMG for System Customizing
0FILAIRCM_1 - Assign Company Code/Grouping Key
0FILALAYOUT - Tabstrip Explorer/Adjustments
0FILALAYOUTADMN - Tabstrip Explorer/Adjustments
0FILALC001_1 - Definition Financing Classif.Group
0FILALC002TO_1 - Upgrade Specifications
0FILALC002_2 - Definition of Financing Classes
0FILALC003_1 - Assign Structure for Classification
0FILALDB000_01 - Struct. of Selection Cond.-Component
0FILALDB000_02 - Assign Val.IDs to Fields of Log. DB
0FILALDB000_03 - Struct. of Selection Conditions-Hdr
0FILALDB001_01 - Specify Determination of Data Basis
0FILALDB001_02 - Specify Determination of Data Basis
0FILANDURDET - Determine Asset Useful Life
0FILASTRUC_ACCDET - Leasing: Acct Determ. for Accrual
0FILASTRUC_ACINF - Struc. Enhancement for Substitution
0FILASTRUC_DATES - Param. Classification Financing
0FILASTRUC_DEPPARM - Determine Asset Normal Useful Life
0FILASTRUC_LCS_PARAM - Param. Classification Financing
0FILASTRUC_LDB_ITEMS - Struc. Adjustment Flds of Log. DB
0FILASTRUC_LVS_PARAM - Validation Parameter
0FILASTRUC_NDURDET - Determine Asset Normal Useful Life
0FILASTRUC_POINF - Struc. Enhancement for Substitution
0FILASTRUC_VALSUP - Struc. Enhancement for Substitution
0FILASTRUC_VSRDET - Struc. Adj. Valid./Subs. Determ.
0FILASUBST0 - Substitution
0FILASUBST1 - Financing Classification
0FILASUBST3 - Rules for Value Determ. via Subst.
0FILAVAL1 - Validation Processing Steps
0FILAVSRDEF - Derivation of Check Sequences
0FILAVSRDEF_CLAS - Derivation of Check Sequences
0FILAVSRDEF_VALI - Derivation of Check Sequences
0FILAVSRDEF_VALU - Derivation of Check Sequences
0FILA_CALL_FM - Customizing LAE Initial Screen
0FILA_EXPL_001 - Hierarchy Steps of Leasing Explorer
0FIOTP001_1 - Acct Determ. Document Grouping
0FIOTP003_1 - Posting Control for One-Off Postings
0FIOTPKOFIDEF - Maintain Account Determination
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